Ledger code 7135

Propane Utilities

Nevada spent $1.2 million on propane utilities in FY2026 — 69% of a $1.74 million budget. That is less than 1% of Medical services, rent and utilities's spending.

That is 25% less than in FY2025 ($1.61 million), not adjusted for inflation.

Spent FY2026: $1.20 million$1,202,533
Budget FY2026: $1.74 millionReserves excluded
Share of budget spent: 69%Spent ÷ budget
Change from FY2025: −25.1%FY2025: $1.61 million

0.2% of Medical services, rent and utilities spending.

Spent each year, FY2006 onwards · dashed line: budget

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Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$979 thousand	Not available
FY2007	$1.03 million	Not available
FY2008	$1.35 million	Not available
FY2009	$1.15 million	Not available
FY2010	$1.23 million	$1.40 million
FY2011	$1.44 million	$1.41 million
FY2012	$1.46 million	$1.29 million
FY2013	$1.24 million	$1.37 million
FY2014	$1.62 million	$1.61 million
FY2015	$1.19 million	$1.60 million
FY2016	$1.07 million	$1.55 million
FY2017	$1.32 million	$1.54 million
FY2018	$1.48 million	$1.08 million
FY2019	$1.68 million	$1.09 million
FY2020	$1.44 million	$1.50 million
FY2021	$1.27 million	$1.48 million
FY2022	$1.74 million	$1.54 million
FY2023	$2.27 million	$1.91 million
FY2024	$1.61 million	$1.62 million
FY2025	$1.61 million	$1.55 million
FY2026	$1.20 million	$1.74 million
FY2027	See note	$1.76 million

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Year

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Where the money went, by budget account

38 budget accounts. The largest, NDOT - Transportation Administration, accounts for 33% of the total.

Budget accounts of Propane Utilities, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NDOT - Transportation Administration4660	$396 thousandof $436 thousand	$436 thousand	91%	33.0%
NDOC - Southern Desert Correctional Center3738	$184 thousandof $367 thousand	$367 thousand	50%	15.3%
NDOC - Three Lakes Valley Conservation Camp3725	$118 thousandof $207 thousand	$207 thousand	57%	9.8%
DCNR - State Parks4162	$103 thousandof $128 thousand	$128 thousand	80%	8.5%
DHS-DCFS - Caliente Youth Center3179	$99.5 thousandof $110 thousand	$110 thousand	91%	8.3%
Military3650	$87.8 thousandof $91.4 thousand	$91.4 thousand	96%	7.3%
NDOC - Pioche Conservation Camp3723	$76.5 thousandof $73.2 thousand	$73.2 thousand	105%	6.4%
NDOC - Jean Conservation Camp3748	$48.7 thousandof $58.4 thousand	$58.4 thousand	83%	4.0%
NDOC - Humboldt Conservation Camp3741	None recordedof $48.5 thousand	$48.5 thousand	—	—
NSHE - Agricultural Experiment Station2989	None recordedof $46.5 thousand	$46.5 thousand	—	—
DCNR - Forestry4195	$17.0 thousandof $18.3 thousand	$18.3 thousand	93%	1.4%
NDOC - Tonopah Conservation Camp3754	$16.0 thousandof $29.3 thousand	$29.3 thousand	55%	1.3%

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Budget accounts of Propane Utilities, FY2026, continued
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
NSHE - Great Basin College2994	None recordedof $13.3 thousand	$13.3 thousand	—	—
Wildlife - Habitat4467	$12.6 thousandNo budget	Not available	—	1.0%
Gto - Network Transport Services Unit1388	$12.5 thousandof $14.3 thousand	$14.3 thousand	87%	1.0%
NSHE - University of Nevada, Las Vegas2987	None recordedof $10.4 thousand	$10.4 thousand	—	—
NDOC - Ely Conservation Camp3747	None recordedof $10.3 thousand	$10.3 thousand	—	—
Wildlife - Fisheries Management4465	$8.0 thousandNo budget	Not available	—	0.7%
Wildlife - Director's Office4460	$7.7 thousandof $34.3 thousand	$34.3 thousand	22%	0.6%
DCNR - Forestry - Conservation Camps4198	$7.3 thousandof $19.3 thousand	$19.3 thousand	38%	0.6%
NSHE - College of Southern Nevada3011	None recordedof $6.9 thousand	$6.9 thousand	—	—
DCNR - Historic Pres - Comstock Historic District5030	$5.0 thousandof $4.8 thousand	$4.8 thousand	104%	0.4%
Agri - Administrative Services4554	None recordedof $3.6 thousand	$3.6 thousand	—	—
NSHE - University of Nevada, Reno2980	None recordedof $2.3 thousand	$2.3 thousand	—	—
DHS-DCFS - Nevada Youth Training Center3259	None recordedof $1.8 thousand	$1.8 thousand	—	—
DHS-DPBH - Rural Clinics3648	$1.3 thousandof $1.9 thousand	$1.9 thousand	70%	0.1%
NDVS - Department of Veterans Services2560	None recordedof $1.3 thousand	$1.3 thousand	—	—
DHS-DSS - Welfare Field Services3233	$1.1 thousandof $3.3 thousand	$3.3 thousand	34%	0.1%
CNR - Maint of State Parks - Non-Exec4605	$754No budget	Not available	—	0.1%
NDOC - Northern Nevada Correctional Center3717	None recordedof $677	$677	—	—
NSHE - Desert Research Institute3010	None recordedof $401	$401	—	—
NDOC - Casa Grande Transitional Housing3760	None recordedof $254	$254	—	—
NDOC - High Desert State Prison3762	$228of $367	$367	62%	0.0%
NSHE - Western Nevada College3012	None recordedof $185	$185	—	—
DHS-DPBH - No NV Adult Mental Health SVCS3162	$53of $103	$103	51%	0.0%
Gto - Computing Services Division1385	None recordedof $52	$52	—	—
Administration - SPWD - Buildings & Grounds1349	$0No budget	Not available	—	0.0%
B&i - Business and Industry Administration4681	$0No budget	Not available	—	0.0%

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Over time

Spent each year, stacked by budget account; the dashed line is the budget. Not adjusted for inflation.

Other (89)
DHS-DCFS - Caliente Youth Center
DCNR - State Parks
NDOC - Three Lakes Valley Conservation Camp
NDOC - Southern Desert Correctional Center
NDOT - Transportation Administration
Budget (current, reserves excluded)

Show the numbers

Spent each year by budget accounts
Fiscal year	NDOT - Transportation Administration	NDOC - Southern Desert Correctional Center	NDOC - Three Lakes Valley Conservation Camp	DCNR - State Parks	DHS-DCFS - Caliente Youth Center	Other (89)	Budget
FY2006	$292 thousand	$1.6 thousand	$44.2 thousand	$36.3 thousand	$70.8 thousand	$533 thousand	—
FY2007	$297 thousand	—	$47.2 thousand	$43.3 thousand	$75.5 thousand	$569 thousand	—
FY2008	$392 thousand	$11.6 thousand	$79.8 thousand	$74.7 thousand	$152 thousand	$644 thousand	—
FY2009	$329 thousand	$46.8 thousand	$61.6 thousand	$52.7 thousand	$127 thousand	$538 thousand	—
FY2010	$349 thousand	$51.6 thousand	$103 thousand	$70.0 thousand	$141 thousand	$512 thousand	$1.40 million
FY2011	$379 thousand	$76.4 thousand	$127 thousand	$67.9 thousand	$166 thousand	$624 thousand	$1.41 million
FY2012	$373 thousand	$98.4 thousand	$104 thousand	$66.2 thousand	$160 thousand	$662 thousand	$1.29 million
FY2013	$318 thousand	$73.1 thousand	$87.4 thousand	$54.5 thousand	$156 thousand	$555 thousand	$1.37 million
FY2014	$342 thousand	$199 thousand	$107 thousand	$59.4 thousand	$181 thousand	$730 thousand	$1.61 million
FY2015	$252 thousand	$176 thousand	$82.2 thousand	$45.5 thousand	$136 thousand	$502 thousand	$1.60 million
FY2016	$241 thousand	$127 thousand	$96.0 thousand	$48.7 thousand	$121 thousand	$442 thousand	$1.55 million
FY2017	$277 thousand	$270 thousand	$102 thousand	$60.1 thousand	$122 thousand	$488 thousand	$1.54 million
FY2018	$304 thousand	$295 thousand	$143 thousand	$78.2 thousand	$141 thousand	$522 thousand	$1.08 million
FY2019	$374 thousand	$320 thousand	$178 thousand	$86.9 thousand	$142 thousand	$574 thousand	$1.09 million
FY2020	$374 thousand	$220 thousand	$143 thousand	$78.9 thousand	$114 thousand	$511 thousand	$1.50 million
FY2021	$305 thousand	$220 thousand	$132 thousand	$68.4 thousand	$84.6 thousand	$458 thousand	$1.48 million
FY2022	$423 thousand	$304 thousand	$186 thousand	$94.0 thousand	$114 thousand	$624 thousand	$1.54 million
FY2023	$649 thousand	$430 thousand	$227 thousand	$101 thousand	$126 thousand	$737 thousand	$1.91 million
FY2024	$416 thousand	$367 thousand	$199 thousand	$100 thousand	$115 thousand	$417 thousand	$1.62 million
FY2025	$520 thousand	$247 thousand	$167 thousand	$134 thousand	$122 thousand	$417 thousand	$1.55 million
FY2026	$396 thousand	$184 thousand	$118 thousand	$103 thousand	$99.5 thousand	$303 thousand	$1.74 million
FY2027	—	—	—	—	—	—	$1.76 million

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Budget journey, 2025-27

How the biennium's budget changed from the Governor's proposal to today.

For FY2026 the Legislature approved $1.76 million, 6.2% more than the Governor recommended. Adjustments since the session, many approved by the Interim Finance Committee, have lowered it to $1.74 million.

Budget journey, 2025-27 biennium
Step	FY2026	FY2027
Governor recommended	$1.65 million	$1.65 million
Legislature approved	$1.76 million	$1.76 million
Current budget	$1.74 million(minus $12.4 thousand adj.)	$1.76 million

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Notes

Budget accounts as organised in FY2026. Each row links to its page in Explore.